|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BANIAPUR
|
BH-09-003-005-01718200/3381
(SAREYAN)
|
0509003000NRG24020720230241742
|
08/07/2023
|
MAINA DEVI
|
0509003WL011579
|
MAINA DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5076894080
|
|
MAINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-005-01718200/3372
(SAREYAN)
|
0509003000NRG24020720230241748
|
08/07/2023
|
SARITA DEVI
|
0509003WL011580
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
02/09/2023
|
|
5076894077
|
|
SARITA DEVI
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-005-01722400/1751
(SAREYAN)
|
0509003000NRG24020720230241757
|
08/07/2023
|
LAALPARI KUNWAR
|
0509003WL011581
|
LAALPARI KUNWAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5076894081
|
|
LALPARI DEVI
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-005-01722500/2858
(SAREYAN)
|
0509003000NRG24020720230241738
|
08/07/2023
|
RAJMATI DEVI
|
0509003WL011578
|
RAJMATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5076894079
|
|
RAJAMATI DEVI WO SHIVDAT RAM
|
()
|
|
5
|
BANIAPUR
|
BH-09-003-005-01722500/2869
(SAREYAN)
|
0509003000NRG24020720230241740
|
08/07/2023
|
RUBI DEVI
|
0509003WL011578
|
RUBI DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
02/09/2023
|
|
5076894078
|
|
Rubi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|